Sox Consultant jobs in Santa Clara, CA

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Process Assurance Senior Associate
Audit support services (application and IT general controls) for external audit engagements, including engagements under SoX requirements....
SOX Compliance Project Manager (Part Time/ 20 hr WeeK) for 6...
InfoObjects Inc - 2 reviews - San Francisco, CA 94188
SOX Compliant PM 20 hours per week 6 to 8 weeks Part time San Francisco, CA They need a High Level Project Manager that:....
Credit Risk Analytics Consultant 2
This job will also entail ensuring SOX compliance requirements are met via implementing proper audit controls and reconciliation processes....

Compliance Manager

Power Integrations - 10 reviews - San Jose, CA 95138 (Santa Teresa area)
Perform risk assessment, plan the SOX audit, maintain SOX related documents, perform control testing, manage and review the testing work papers of testing...

Consultant - Oracle Apps

Wipro LTD - 7,016 reviews - San Jose, CA
Minimum 8 years hands on Oracle Apps DBA experiencing in supporting complex production environments -Support multiple instances (Production, Test, QA and...

IT Compliance (SOX-IT) Manager

Gilead Sciences - 149 reviews - Foster City, CA
Work closely with business process owners, SOX PMO and Internal Audit on implementation, execution and compliance with IT system key controls....

Security Certification Consultant - Common Criteria Certific...

eTouch - 4 reviews - Palo Alto, CA
Deep operational knowledge of Windows™, Linux and virtualization platforms.• Broad security knowledge of various security and compliance specifications PCI, CIS...
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Risk Management/Supplier Risk Analyst

Veritas Technologies - 33 reviews - Mountain View, CA
Functional knowledge of applicable security regulatory requirements (PCI, SOX, GDPR). Lead, execute and/or coordinate security risk assessments addressing...

Workload Automation Consultant (contract)

Flashii App, Inc - Newark, CA
Audit experience on SOX control data collection is a plus, but not necessary. 6-12 month contract*....
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Financial Consultant, IT Accounting

Kaiser Permanente - 4,786 reviews - Pleasanton, CA
Follow internal controls and SOX requirements. Seeking a team oriented Financial Consultant who will be responsible for providing financial support to Kaiser...

Oracle ERP Consultant

Accretive Solutions - 15 reviews - Silicon Valley, CA
Working with Accretive clients in the planning and oversight of multiple ERP implementations. Responsibilities: • Strong technical and functional skills in

Project Manager 4

Oracle - 2,645 reviews - Redwood Shores, CA
Execute and support the IT SOX program. Strong understanding of control frameworks used in IT SOX i.e. COSO, COBIT and how this applies to the achievement of IT...

Business Analyst � Finance

Proofpoint - 10 reviews - Sunnyvale, CA 94089
Experience working with systems that handle sensitive data and with SOX controls and change management processes....
Business Systems Analyst - Sr
Understand and has awareness of SOX controls and sensitivity of HCM data. Business Systems Analysts study the overall business and information needs of an...
Sr. Systems Engineer - UNIX/LINUX - W2 ONLY
Consultant Specialists, Inc. (CSI) - Redwood City, CA
6982206 Sr. Systems Engineer – W2 Only – 3 Months W2 Only Work Location: Redwood City 6982206 Sr. Systems Engineer 3 Months Duties: *
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